Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIO |
EB-41340 |
2 |
115.00 |
4815********3620 |
114716 |
08/15/2017 |
| ANDERSON, LOGAN |
EB-40691 |
2 |
99.00 |
4465********3473 |
015103 |
08/15/2017 |
| ARABSHAHI, NACER |
EB-41888 |
2 |
109.00 |
5178********4300 |
03110B |
08/15/2017 |
| ARMS, STEVE |
EB-36978 |
2 |
15.00 |
4037********1029 |
605114 |
08/15/2017 |
| ASTIZ, ALEJANDRO |
EB-40945 |
2 |
45.00 |
4411********3276 |
044107 |
08/15/2017 |
| AXELROD, BAILEY |
EB-36424 |
2 |
25.00 |
4465********0733 |
015914 |
08/15/2017 |
| BEAR, JACOB |
EB-40089 |
2 |
45.00 |
3712*******1001 |
189419 |
08/15/2017 |
| BERT, JAMES |
EB-40909 |
2 |
45.00 |
3717*******3013 |
167912 |
08/15/2017 |
| BOLSTA, PHILIPS |
EB-41409 |
2 |
25.00 |
4342********4783 |
228864 |
08/15/2017 |
| BOWDEN, SUSAN |
EB-37040 |
2 |
25.00 |
4400********5686 |
01716A |
08/15/2017 |
| BRALLAMARTIN, ANNE |
EB-40280 |
2 |
12.00 |
4800********7929 |
05016A |
08/15/2017 |
| BRIGHT, RICK |
EB-36531 |
2 |
40.00 |
4586********8506 |
H68185 |
08/15/2017 |
| BRIMMER, BAYLOR |
EB-41938 |
2 |
45.00 |
5178********7836 |
03187Z |
08/15/2017 |
| BROWN, JOSHUA |
EB-40707 |
2 |
109.00 |
4147********0453 |
03195C |
08/15/2017 |
| BROWN, RANDY |
EB-30709 |
2 |
25.00 |
4147********6673 |
605114 |
08/15/2017 |
| CAGNONI, ADRIAN |
EB-41924 |
2 |
109.00 |
4147********5397 |
03225D |
08/15/2017 |
| CAP, ADAM |
EB-40730 |
2 |
25.00 |
4306********9365 |
044107 |
08/15/2017 |
| CATTIVERA, MATT |
EB-41566 |
2 |
99.00 |
4400********0068 |
00945B |
08/15/2017 |
| CATTIVERA, MIKE |
EB-40584 |
2 |
99.00 |
4147********4879 |
03260C |
08/15/2017 |
| CLARKE, TOM |
EB-36201 |
2 |
16.00 |
5378********9604 |
03272Z |
08/15/2017 |
| COLEMAN, CHRIS |
EB-35280 |
2 |
16.00 |
4259********4473 |
395273 |
08/15/2017 |
| COLTON, CHAD |
EB-38003 |
2 |
40.00 |
5524********1947 |
03293Z |
08/15/2017 |
| COOK, GRAHAM |
EB-41102 |
2 |
85.00 |
5178********7884 |
03311Z |
08/15/2017 |
| COOPER, KEN |
EB-32950 |
2 |
35.00 |
3797*******1010 |
103036 |
08/15/2017 |
| CRUZ, RICARDO |
EB-40922 |
2 |
138.25 |
4342********6175 |
754793 |
08/15/2017 |
| CUNNINGHAM, LAURA |
EB-40101 |
2 |
99.00 |
5466********7204 |
11418Z |
08/15/2017 |
| DENATO, STEVE |
EB-36090 |
2 |
35.00 |
4147********3918 |
03340D |
08/15/2017 |
| DIAZ, MARVIN |
EB-41454 |
2 |
99.00 |
4247********9825 |
300250 |
08/15/2017 |
| DOMINGUEZ, PAPA |
EB-41546 |
2 |
65.00 |
4342********8806 |
395290 |
08/15/2017 |
| DOWNEY, OMARI |
EB-38007 |
2 |
119.00 |
4147********2295 |
03376D |
08/15/2017 |
| DUFF, SCOTT |
EB-40933 |
2 |
99.00 |
4888********5032 |
02693A |
08/15/2017 |
| DULICH, NOLAN |
EB-36921 |
2 |
25.00 |
3772*******2000 |
127212 |
08/15/2017 |
| EMMA, ROCCO |
EB-40706 |
2 |
45.00 |
4301********3629 |
44113B |
08/15/2017 |
| ERICKSON, BRADY |
EB-40189 |
2 |
99.00 |
4235********4715 |
044113 |
08/15/2017 |
| FLORES, REBECCA |
EB-41003 |
2 |
89.00 |
4337********4030 |
44114A |
08/15/2017 |
| FREDERICK, CHRIS |
EB-41951 |
2 |
99.00 |
5178********7440 |
03454B |
08/15/2017 |
| GABLE, ALEXIS |
EB-41090 |
2 |
89.00 |
4128********4434 |
18707C |
08/15/2017 |
| GALLARDO, ALAN |
EB-41776 |
2 |
20.00 |
4815********0066 |
164710 |
08/15/2017 |
| GARCIA, VICTOR |
EB-41668 |
2 |
65.00 |
4342********1154 |
753897 |
08/15/2017 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
5424********6033 |
12836P |
08/15/2017 |
| GIL, ANA VICTORIA |
EB-41043 |
2 |
99.00 |
4342********8810 |
961307 |
08/15/2017 |
| GO, MELISSA |
EB-40947 |
2 |
99.00 |
4465********1896 |
015128 |
08/15/2017 |
| GONZALEZ, ROBERT |
EB-41923 |
2 |
25.00 |
5409********6876 |
040798 |
08/15/2017 |
| GRAYEB, DAVID |
EB-40209 |
2 |
65.00 |
4833********9718 |
074107 |
08/15/2017 |
| HEALY, JACK |
EB-36142 |
2 |
23.00 |
5466********2810 |
13795Z |
08/15/2017 |
| HEINZ, RONALD |
EB-41406 |
2 |
109.00 |
3712*******2001 |
143547 |
08/15/2017 |
| HERNANDEZ, OMAR |
EB-40788 |
2 |
65.00 |
4833********7301 |
004107 |
08/15/2017 |
| HERRMANN, FRED |
EB-17802 |
2 |
22.00 |
4294********0740 |
015074 |
08/15/2017 |
| HILDEBRAND, ROBERT |
EB-41345 |
2 |
15.00 |
5178********5629 |
040803 |
08/15/2017 |
| HOBART, RICHARD |
EB-40782 |
2 |
40.00 |
3797*******2009 |
183700 |
08/15/2017 |
| HOCHFILZER, STEFAN |
EB-40678 |
2 |
65.00 |
3727*******1008 |
164549 |
08/15/2017 |
| JONES, BRADLEY |
EB-36942 |
2 |
25.00 |
4266********2387 |
03673B |
08/15/2017 |
| JUDD, MELISSA |
EB-36526 |
2 |
20.00 |
4815********5247 |
194012 |
08/15/2017 |
| KAHN, BRUCE |
EB-41842 |
2 |
25.00 |
3715*******4015 |
162130 |
08/15/2017 |
| KAHN, STEPHEN |
EB-41004 |
2 |
25.00 |
3797*******1009 |
155757 |
08/15/2017 |
| KAISER, LEE |
EB-36136 |
2 |
17.00 |
5410********5019 |
14851P |
08/15/2017 |
| KNERR, KATHERINE |
EB-38068 |
2 |
65.00 |
5156********2504 |
037251 |
08/15/2017 |
| KOCH, STEVEN |
EB-41119 |
2 |
25.00 |
4313********0348 |
03358C |
08/15/2017 |
| KUSUMA, FELISIA |
EB-40085 |
2 |
10.00 |
4833********6677 |
044107 |
08/15/2017 |
| LEVITT, STEVEN |
EB-41492 |
2 |
20.00 |
4147********0503 |
09628C |
08/15/2017 |
| LUNDELL, MICHAEL |
EB-36833 |
2 |
99.00 |
4342********1070 |
779872 |
08/15/2017 |
| MADDISON, JOHN |
EB-36487 |
2 |
39.00 |
4815********8962 |
124118 |
08/15/2017 |
| MALONE, JANET |
EB-41866 |
2 |
22.00 |
5466********5316 |
15393P |
08/15/2017 |
| MARIKOVICS, SONJA |
EB-41222 |
2 |
129.00 |
4147********2737 |
03786D |
08/15/2017 |
| MARTIN, DENNY |
EB-37654 |
2 |
25.00 |
4342********5695 |
855345 |
08/15/2017 |
| MARTINEZ, ROHELIO |
EB-40232 |
2 |
75.00 |
4342********6651 |
178054 |
08/15/2017 |
| MATSUMOTO, JANEL |
EB-37875 |
2 |
80.00 |
4100********5407 |
20750D |
08/15/2017 |
| MCMILLAN, GERRY |
EB-40036 |
2 |
109.00 |
4342********2572 |
428230 |
08/15/2017 |
| MEZA, PILAR |
EB-41396 |
2 |
60.00 |
4833********5979 |
074107 |
08/15/2017 |
| MEZOUARI, KENZO |
EB-41885 |
2 |
89.00 |
3727*******1006 |
188708 |
08/15/2017 |
| MILLER, JAKE |
EB-41952 |
2 |
99.00 |
4815********2791 |
164216 |
08/15/2017 |
| MITCHELL, DUSTIN |
EB-40191 |
2 |
20.00 |
3797*******1000 |
103229 |
08/15/2017 |
| MORALES, FERNANDO |
EB-36330 |
2 |
10.00 |
4460********2402 |
327200 |
08/15/2017 |
| MORALES, FLORIBERTO |
EB-40753 |
2 |
10.00 |
4342********0520 |
777649 |
08/15/2017 |
| MOSELLE, GARY |
EB-30465 |
2 |
38.00 |
4235********7612 |
044130 |
08/15/2017 |
| MUNGUIA, MARTELL |
EB-41105 |
2 |
89.00 |
4147********2008 |
03905C |
08/15/2017 |
| MUSELLA, CINDY |
EB-37930 |
2 |
18.00 |
4400********5172 |
04054D |
08/15/2017 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
5392********1540 |
60511Z |
08/15/2017 |
| NEISLER, MICHELLE |
EB-40167 |
2 |
25.00 |
4815********5456 |
184719 |
08/15/2017 |
| O REILLY, KYLE |
EB-41354 |
2 |
79.00 |
3725*******8002 |
125822 |
08/15/2017 |
| OSHEA, TOM |
EB-36080 |
2 |
18.00 |
5424********6223 |
17061B |
08/15/2017 |
| PHILHOWER, JACK |
EB-41935 |
2 |
94.00 |
4147********6956 |
03981D |
08/15/2017 |
| POPE, MICHAEL |
EB-41224 |
2 |
85.00 |
4193********8456 |
03998G |
08/15/2017 |
| POVOLI, SINJEN |
EB-41974 |
2 |
109.00 |
4586********5790 |
H75119 |
08/15/2017 |
| PUKAHI, WAILEA |
EB-41663 |
2 |
45.00 |
5537********1588 |
044125 |
08/15/2017 |
| QUACKENBUSH, CALEB |
EB-41216 |
2 |
109.00 |
4342********9551 |
228967 |
08/15/2017 |
| REID, MARK |
EB-41781 |
2 |
129.00 |
4246********5987 |
04043G |
08/15/2017 |
| REINHARDT, JACOB |
EB-41254 |
2 |
99.00 |
4465********3949 |
015478 |
08/15/2017 |
| RICHMOND, ROBERT |
EB-35588 |
2 |
15.00 |
5466********0087 |
17881P |
08/15/2017 |
| ROBINSON, ROB |
EB-36475 |
2 |
25.00 |
5466********5393 |
17937P |
08/15/2017 |
| RODGERS, MICK |
EB-41108 |
2 |
25.00 |
4833********6039 |
054107 |
08/15/2017 |
| RUSHTON, CATHRYN |
EB-36422 |
2 |
128.00 |
5424********8975 |
18118P |
08/15/2017 |
| SAMANIEGO, RAMON |
EB-40072 |
2 |
45.00 |
4815********8878 |
184314 |
08/15/2017 |
| SCHMITT, JEREMY |
EB-41264 |
2 |
65.00 |
4833********8124 |
074107 |
08/15/2017 |
| SCHONFELD, JULIAN |
EB-40771 |
2 |
99.00 |
4388********6603 |
04120C |
08/15/2017 |
| SERBIN, KYLE |
EB-41074 |
2 |
79.00 |
4400********5049 |
02836D |
08/15/2017 |
| SERLET, LUCI |
EB-38025 |
2 |
19.00 |
5466********0720 |
18674P |
08/15/2017 |
| SERLET, TIM |
EB-38038 |
2 |
18.00 |
5466********0720 |
18785P |
08/15/2017 |
| SHAULL, JOHN |
EB-41442 |
2 |
20.00 |
3725*******2017 |
155957 |
08/15/2017 |
| SISON, EARL |
EB-40985 |
2 |
109.00 |
4400********4038 |
03496D |
08/15/2017 |
| SNAKENBORG, DAVID |
EB-41479 |
2 |
99.00 |
3723*******1000 |
128642 |
08/15/2017 |
| STOFFELS, AL |
EB-41894 |
2 |
10.00 |
4100********1201 |
22502D |
08/15/2017 |
| SULLIVAN, BRITTNY |
EB-41826 |
2 |
179.00 |
5112********3948 |
069990 |
08/15/2017 |
| SUTPHIN, JENNIFER |
EB-41122 |
2 |
25.00 |
4266********9978 |
04202A |
08/15/2017 |
| TAYLOR, JAYSON |
EB-40258 |
2 |
45.00 |
4100********6898 |
22613D |
08/15/2017 |
| TREVINO, JUAN |
EB-40975 |
2 |
50.00 |
4342********1138 |
429743 |
08/15/2017 |
| WALECKI, CLARK |
EB-41214 |
2 |
45.00 |
4147********3979 |
04233D |
08/15/2017 |
| WALSH, PAUL |
EB-41397 |
2 |
125.00 |
4147********7979 |
04234C |
08/15/2017 |
| WEISS, CAROLYN |
EB-41449 |
2 |
20.00 |
4388********0488 |
04242C |
08/15/2017 |
| WILSON, JOHN |
EB-36404 |
2 |
20.00 |
4235********5880 |
044141 |
08/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
721.00 |
| 23 |
MasterCard |
1154.00 |
| 73 |
Visa |
4587.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6462.25 |